Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Chemical Corrosion Inhibitor (Fluid Film AS 11)

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract involves the procurement and delivery of five boxes totaling sixty units of Fluid Film AS 11 3/4 OZ, a specialized corrosion-inhibiting fluid approved under NSN 6850013871131. This item is intended for defense use and is being supplied under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 15, 2026, and falls under the NAICS code 325998 for other chemical product and preparation manufacturing. The place of performance and specific delivery location are not detailed, and there is no designated point of contact provided in the available data. The contract reference links to a DLA portal for award and delivery tracking.

General Info

Procurement of sixty Fluid Film AS 11 3/4 OZ units for defense use under DLA subcontract.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-F-CRLG.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CHEMICAL CORROSION

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 15

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of 5 boxes (60 units total) of Fluid Film AS 11 3/4 OZ, a specialty corrosion-inhibiting fluid compliant with NSN 6850013871131.

Similar Contracts

Same NAICS industry code

Agricultural Based Liquid De-Icer

Solicitation # SRC000470

The North Dakota Department of Transportation issued Invitation for Bid SRC000470 for the procurement of an agricultural based liquid deicer in concentrate form. The product must be a natural, renewable resource derived from the sugar beet plant or an approved equal, designed for use in de-icing, anti-icing, prewetting, and treating salt or sand stockpiles. Technical specifications require the concentrate to have a minimum solids concentration of 60 percent, a freeze point of at least -9 degrees Fahrenheit, a specific gravity between 1.28 and 1.38, and a maximum of 3 percent naturally occurring chlorides. The product must be biodegradable, non-toxic, and completely water miscible, and it must not contain Magnesium Chloride or Calcium Chloride. An anti-foaming agent must be provided at no additional cost, and bidders are required to submit Material Safety Data Sheets with their responses. The estimated annual requirement is 700,000 gallons, with delivered pricing based on an estimated minimum order quantity of 4,500 gallons. Award will be made on an all-or-none basis to the responsible offeror with the lowest priced bid that meets all specifications, with preference given to resident North Dakota offerors in the event of a tie. Bids must be submitted electronically via NDBuys by October 15, 2026, at 2:00 PM CT. The contract is governed by the North Dakota Century Code and includes requirements for proof of insurance and compliance with the Americans with Disabilities Act. Payments are generally issued within 45 calendar days of receiving a correct invoice, and the state maintains a sales tax exemption under number E 2001.

POSTED

DEADLINE

Chemical Light Stick Manufacturer (FSC 6260)This subcontract opportunity is for a manufacturer to produce and supply chemical-light items under FSC 6260 for prime contractors supporting DLA Troop Support projects. The scope of work involves the production of 26 specific National Stock Numbers, including part numbers 9-44350PF, 9-85960PF, and 9-71260PF. Manufacturing processes must utilize chemical mixing, filling equipment, and plastic injection molding, with strict adherence to quality assurance and testing protocols to ensure proper luminosity and duration. Eligible bidders must possess a valid CAGE Code and Unique Entity ID. The contract falls under NAICS code 325998 and is associated with the Department of Defense. Performance will take place in Philadelphia, Pennsylvania. Interested parties must submit their responses by October 19, 2026.

DLA Troop Support

POSTED

DEADLINE

FCI Otisville Bulk Rock Salt

Solicitation # OTVFY27ROCKSALT

The Federal Bureau of Prisons is soliciting quotes for the procurement of approximately 350 tons of enhanced bulk road salt for FCI Otisville in New York for the 2026-2027 winter season. This unrestricted, firm-fixed-price requirement is for salt with sodium chloride additives designed to melt ice faster, function in colder temperatures, reduce bounce, and minimize damage to surfaces and the environment. Deliveries will be made on an as-needed basis from October through March, typically in increments of 30 to 35 tons, with a preferred delivery window of 24 to 48 hours after an order is placed. All shipments are Freight on Board to the facility located at 2 Mile Drive, Otisville, NY 10963. Award decisions will be based on the best value to the government, evaluating pricing per line item and a Go/No-Go assessment of past performance regarding delivery timeliness and order accuracy. Interested vendors must be registered in the System for Award Management and submit their quotes electronically to the designated point of contact. The estimated quantity is not a guarantee of revenue, as payments will be made via Electronic Funds Transfer based on the actual amount delivered. Quotes must include all shipping costs and remain valid for at least 30 calendar days following the solicitation closing date.

POSTED

DEADLINE

Brazing Flux SupplierThis subcontract involves the supply of 1,000 BT of Brazing Flux, identified by NSN 3439-00-640-3713, for prime contractors working on Construction and Equipment MRO SVC I projects for the Department of Defense. The material must strictly conform to Basic Specification O-F-499D NOT 2, Revision D, Part Piece Number O-F-499 TYPE A. The supplier is required to deliver the chemical material in its original packaging while adhering to QAP 13873 and MIL-STD-129 standards for marking and packaging. Additionally, the contract mandates a non-extendable shelf life of 12 months starting from the date of delivery.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Stabilized Chlorine Dioxide Tablet ProductionThis subcontract involves the production of stabilized chlorine dioxide tablets for prime contractors supporting the Department of Defense under the Medical Supply Chain Pharm FSA. The scope of work includes the chemical synthesis and stabilization of chlorine dioxide into a solid tablet form that contains no active chlorine or iodine. To ensure compliance with strict military specifications, the provider must utilize specialized chemical processing plants and quality control laboratories to verify the chemical composition of the product. The contract focuses on the delivery of these tablets in bulk quantities. Performance of the contract is designated for APO 09227-0000, falling under NAICS code 325998. The solicitation was posted on October 1, 2026, with a response deadline of October 7, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030015111245)This subcontract involves the manufacture or sourcing of sealing compound identified by NSN 8030015111245 to support prime contractors delivering for the Defense Logistics Agency Troop Support. The selected provider must ensure all materials comply with the DLA Master List of Technical and Quality Requirements (RA001) and DLA Packaging Requirements (RP001), with final delivery of packaged and labeled goods to Langley AFB. Eligible contractors are required to maintain active registration in SAM.gov. The opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 7, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Miscellaneous Chemical Product SupplierThis subcontract opportunity with the Department of Defense, specifically for the DDSP New Cumberland Facility, seeks a supplier for miscellaneous chemical products to support prime contractors delivering DLA supply contracts. The selected provider will be responsible for manufacturing or sourcing chemical preparations that adhere to strict technical specifications and quality standards, utilizing authorized distribution channels or manufacturing facilities. Key requirements include ensuring all products comply with FED-STD-313 regarding hazardous material status, with final delivery of finished goods handled as FOB Origin. The performance location is situated in New Cumberland, Pennsylvania, under NAICS code 325998. Interested parties must submit their responses by October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E9-27-T-0002

Solicitation SPE8E9-27-T-0002, issued by DLA Troop Support, Construction and Equipment MRO SVC I, is for the procurement of 37 pints of soldering flux, specifically Superior Flux and Manufacturing Co part number 30SUPERSAFE1PT (NSN 3439000095449). The item is classified as Type I Code M with a non-extendable shelf life of 24 months. Delivery is required within 107 days after order, with shipping terms set as FOB Origin and the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and PPP-C186 for unit containers, which must be glass or plastic jars. Because the material is hazardous, the contractor must comply with IP025 and the Hazard Communication Standard 29 CFR for labeling. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

OXY REMOVE CARTRIDG

Solicitation # SPE8E8-26-Q-0522

Solicitation SPE8E8-26-Q-0522 is a firm fixed price request for one Oxy Remove Cartridge (NSN 4610-01-620-9860), part number AF-20-3680-BB-TMP from Defense Equipment LLC. The item is designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 50 days after award, with the destination for inspection and acceptance being the USS Dwight D Eisenhower (CVN 69). The procurement mandates that mercury or mercury-containing compounds shall not be intentionally added, and any portable instruments containing mercury must be shockproof with a second boundary of containment per NAVSEA 5100-003D. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, utilizing special marking code 32 for shelf life. The contract incorporates various federal and defense acquisition regulations, including prohibitions on certain supply chain security risks and requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers will be conducted in accordance with the Buy American and Balance of Payments Program policies under DFARS Part 225.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0067

Solicitation SPE8E6-27-T-0067 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of one decal, identified by NSN 7690015513341. The item is classified as a Type I item with a non-extendable shelf life of 24 months. Delivery is required within five days after order, with an original required delivery date of September 29, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically Fort Leonard Wood, Missouri. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Technical and quality requirements are governed by the DLA Master List under RA001 and RP001. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

WATER PURIFICATION

Solicitation # SPE2DP-27-T-0035

Solicitation SPE2DP-27-T-0035, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for 1,429 packages of water purification tablets. The required product is a stabilized form of chlorine dioxide containing no active chlorine or iodine, specifically designed for use in military first aid kits. Each package must contain 10 individually sealed tablets. The product must have a total shelf life of 60 months, with at least 51 months of shelf life remaining upon delivery to the government. Delivery is required within 84 days after order, with FOB, inspection, and acceptance all occurring at the destination. Suppliers must adhere to strict packaging and labeling standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1. Because the tablets are hazardous materials, contractors are required to submit Safety Data Sheets and labels compliant with the OSHA Hazard Communication Standard and Federal Standard No. 313-E prior to award. The procurement is subject to the Buy American Act and Berry Amendment restrictions, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0075

Solicitation SPE8E6-27-T-0075 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one decal, identified by NSN 7690-01-551-4483 and Cemen Tech part number 1932-D02. The item is classified as a Type I code M item with a non-extendable shelf life of 24 months. Delivery is required within five days after order to Fort Leonard Wood, Missouri, with an original required delivery date of September 29, 2026. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001, with specific application of Special Marking Code 32 for shelf-life items. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The scope of work involves specialized packaging and marking of hazardous storage batteries, requiring strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for markings, and FED STD 313D for hazardous material labeling. The goal is to provide shipments that are fully compliant and ready for government inspection. To execute these services, the contractor must possess hazardous materials handling certification and utilize specialized labeling equipment. This opportunity falls under NAICS code 561910 and was posted on October 2, 2026, with a response deadline of October 12, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-616-1853)This subcontract involves the procurement of 46,000 storage batteries under NSN 6140-01-616-1853 to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing the batteries and ensuring all units are delivered F.O.B. Origin. Strict compliance with federal standards is required, including FED STD 313D and Hazard Communication Standards. Essential documentation must accompany the delivery, specifically Certificates of Conformance per FAR 52.246-15, Supply Chain Traceability Documentation, and a certified HAZDEC form.

Storage Battery Manufacturing

POSTED

DEADLINE

International Freight Forwarding and Ocean TransportThis subcontract for International Freight Forwarding and Ocean Transport involves the international transport of 12,000 batteries for prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for securing U.S.-flagged vessels and must provide documented evidence of diligent efforts to utilize such carriers. Key operational requirements include managing reporting to the Contracting Officer and the Maritime Administration within 30 days of shipment. The contractor is also required to submit all necessary ocean bills of lading and freight reports upon delivery to the designated points.

Freight Transportation Arrangement

POSTED

DEADLINE

Sealed Lead Acid Storage Battery SupplyThis subcontract with the Defense Logistics Agency involves the supply of 12,000 Sealed Lead Acid Storage Batteries for prime contractors. The required components must be part number NPX-35TFR, NSN 6140-01-616-1853, and meet the approved source standards of CAGE 90660. All units must adhere to Type 1 specifications, maintain a 12-month shelf-life, and satisfy Critical Application Item quality standards. The provider is required to certify compliance with the Buy American Act per DFARS 252.225-7001 and must deliver the batteries along with the corresponding Material Safety Data Sheets. This procurement falls under NAICS code 335910, with a response deadline set for October 12, 2026.

Battery Manufacturing

POSTED

DEADLINE

Supply of Battery Set (NSN 6140-01-630-9319)This subcontract involves the supply of one Battery Set (NSN 6140-01-630-9319) for prime contractors under a Defense Logistics Agency contract. The selected provider is responsible for sourcing components that conform to the DLA Master List of Technical and Quality Requirements and ensuring all items are packaged according to RP001 standards. Deliverables include the packaged battery set accompanied by necessary quality certifications and Material Safety Data Sheets. The contractor must certify that the item is a domestic end product in compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. This requirement falls under NAICS code 335911 and is managed by the Department of Defense. The response deadline for this opportunity is October 12, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Flange, Gland, Valve (NSN 4820014792179)This subcontract involves the manufacture or procurement of one Flange, Gland, Valve identified by NSN 4820014792179 for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the hardware is packaged according to MIL-STD-2073-1E standards and delivered FOB Origin to the designated location in Groton, Connecticut. The contract requires strict adherence to Covered Defense Telecommunications equipment disclosure requirements and mandates a delivery timeline of 20 days for the single unit. This procurement falls under NAICS code 332911 and is managed through the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)This subcontract involves the supply of two storage batteries, identified by NSN 6140-01-624-9682, to support prime contractors on Department of Defense DLA and Army projects. The items must be packaged according to MIL-STD-2073-1E and delivered F.O.B. Destination. The supplier is required to provide Buy American Act certification and maintain strict supply chain traceability documentation as specified in clause C03. This procurement is managed by the Defense Logistics Agency under NAICS code 335999, with a response deadline of October 12, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of Ball Retainers (NSN 4820014840103)This subcontract involves the manufacture and supply of ball retainers for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for sourcing or producing the components to meet the precise technical specifications of NSN 4820014840103 through the use of molding or precision machining equipment. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the designated government destination in Groton. The opportunity is categorized under NAICS code 333242 and was posted on October 2, 2026, with a response deadline of October 13, 2026. This procurement is managed by the Department of Defense through the Defense Logistics Agency to ensure the delivery of critical physical ball retainer units.

Semiconductor Machinery Manufacturing

POSTED

DEADLINE

Supply of Battery Sets (NSN 6140-01-630-9319)This subcontract involves the supply of two specialized battery sets, identified by NSN 6140-01-630-9319, to prime contractors supporting the Defense Logistics Agency. The batteries must feature a Type I non-extendable shelf life of 12 months and adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The selected provider is required to ensure full compliance with the Buy American Act and must deliver comprehensive supply chain traceability documentation alongside the physical units. This procurement falls under NAICS code 334413 and is managed through the Department of Defense.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Supplier of Poppet, Override (NSN 4820-01-484-0122)This subcontract involves the manufacture or procurement of a Poppet, Override hardware component, identified by NSN 4820-01-484-0122, for prime contractors supporting Defense Logistics Agency Land and Maritime supply contracts. The scope of work requires the delivery of one unit, with strict adherence to RP001 palletization standards and hazardous material labeling in compliance with the Hazard Communication Standard 29 CFR 1910.1200. The project falls under NAICS code 332999 and is managed by the Department of Defense. Performance of the contract is designated for Groton, Connecticut. Interested parties must note the response deadline of October 13, 2026, following the posting date of October 2, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

BARRIER, SAFETY

Solicitation # SPE8E6-27-T-0008

All Other Plastics Product Manufacturing

POSTED

DEADLINE

FLANGE, GLAND, VALVE

Solicitation # SPE7MC-27-T-0004

Solicitation SPE7MC-27-T-0004, issued by the Defense Logistics Agency Land and Maritime, is for the procurement of one valve gland flange, identified by NSN 4820014792179. The requirement is for a quantity of one unit to be delivered FOB Origin to PCU IOWA SSN 797 in Groton, Connecticut. The required delivery date is September 28, 2026, with a delivery timeline of 20 days after order. Inspection and acceptance will take place at the destination. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

Industrial Valve Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS